|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-020-001/99523555
()
|
1109006000NRG24140320240845386
|
15/03/2024
|
tabiyar mukeshbhai jivabhai
|
1109006WL026104
|
tabiyar mukeshbhai jivabhai
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3222819799
|
|
MUKESHKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-066-001/8847365
()
|
1109006000NRG24140320240845223
|
15/03/2024
|
Nanjibhai Sujaji Asari
|
1109006WL026098
|
Nanjibhai Sujaji Asari
|
00045
|
BARB0DBTORD
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3222819794
|
|
NANJIBHAI SUNJABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-066-001/8847374
()
|
1109006000NRG24140320240845224
|
15/03/2024
|
Balvantkumar Babubhai Baranda
|
1109006WL026098
|
Balvantkumar Babubhai Baranda
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819796
|
|
Mr. BALVANTKUMAR BABUBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-066-001/8847398
()
|
1109006000NRG24140320240845225
|
15/03/2024
|
DHARMENDRABHAI
|
1109006WL026098
|
DHARMENDRABHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819793
|
|
Mr. DHARMENDRAKUMAR LALAJIBHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-066-001/8847398
()
|
1109006000NRG24140320240845226
|
15/03/2024
|
Nareshkumar Dhanjibhai Bharada
|
1109006WL026098
|
Nareshkumar Dhanjibhai Bharada
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819797
|
|
NARESHKUMAR DHANJIBH
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-066-001/8852239
()
|
1109006000NRG24140320240845228
|
15/03/2024
|
Hiteshbhai Amrutbhai Asari
|
1109006WL026098
|
Hiteshbhai Amrutbhai Asari
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819798
|
|
Mr. HITESHBHAI AMRUTBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-066-001/8852239
()
|
1109006000NRG24140320240845229
|
15/03/2024
|
Sunilbhai Amrutbhai Asari
|
1109006WL026098
|
Sunilbhai Amrutbhai Asari
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819795
|
|
SUNILBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21126
|
21126
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-020-001/99523563
()
|
1109006000NRG24140320240845380
|
15/03/2024
|
CHENAVA VALABHAI DALABHAI
|
1109006WL026103
|
CHENAVA VALABHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222819801
|
|
CHENAVA VALABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-066-001/8852241
()
|
1109006000NRG24140320240845230
|
15/03/2024
|
RAMESHBHAI
|
1109006WL026098
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819800
|
|
RAMESHBHAI KHEMABHAI BANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-066-001/8847398
()
|
1109006000NRG24140320240845227
|
15/03/2024
|
Bharada Parulben Nareshbhai
|
1109006WL026098
|
Bharada Parulben Nareshbhai
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819792
|
|
MRS PARULBEN NARESHBHAI BHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG24140320240845378
|
15/03/2024
|
bhagora anjanaben arvindbhai
|
1109006WL026103
|
bhagora anjanaben arvindbhai
|
00415
|
SBIN0060437
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3222819791
|
|
MRS ANJANABEN NAVINBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-020-001/8843124
()
|
1109006000NRG24140320240845393
|
15/03/2024
|
NARSINHBHAI DHURABHAI BHAGORA
|
1109006WL026105
|
NARSINHBHAI DHURABHAI BHAGORA
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819827
|
|
BHAGORA NARSINHBHAI DHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-020-001/8843124
()
|
1109006000NRG24140320240845394
|
15/03/2024
|
TARABEN N BHAGORA
|
1109006WL026105
|
TARABEN N BHAGORA
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819828
|
|
BHAGORA TARABEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-020-001/8851975
()
|
1109006000NRG24140320240845402
|
15/03/2024
|
tabiyar bhupendrabhai
|
1109006WL026106
|
tabiyar bhupendrabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819809
|
|
TABIYAR BHUPENDRAKUMAR HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-020-001/8851987
()
|
1109006000NRG24140320240845375
|
15/03/2024
|
CHENAVA NARSINHBHAI MOTIBHAI
|
1109006WL026103
|
CHENAVA NARSINHBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819804
|
|
NARSIHBHAI MOTIBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-020-001/8851996
()
|
1109006000NRG24140320240845403
|
15/03/2024
|
vankar dahiben dalabhai
|
1109006WL026106
|
vankar dahiben dalabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819822
|
|
DAHIBEN DALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-020-001/8852001
()
|
1109006000NRG24140320240845376
|
15/03/2024
|
PARMAR PRAKASHBHAI KACHRABHAI
|
1109006WL026103
|
PARMAR PRAKASHBHAI KACHRABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3222819805
|
|
PARMAR PRAKASHBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-020-001/99523320
()
|
1109006000NRG24140320240845396
|
15/03/2024
|
gori chayaben
|
1109006WL026105
|
gori chayaben
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819806
|
|
GORI CHHAYABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-020-001/99523320
()
|
1109006000NRG24140320240845395
|
15/03/2024
|
gori rameshbhai
|
1109006WL026105
|
gori rameshbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819826
|
|
RAMESHBHAI BABABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-020-001/99523452
()
|
1109006000NRG24140320240845398
|
15/03/2024
|
BHAGORA CHANDABEN NARESHBHAI
|
1109006WL026105
|
BHAGORA CHANDABEN NARESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819814
|
|
BHAGORA CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-020-001/99523452
()
|
1109006000NRG24140320240845397
|
15/03/2024
|
BHAGORA NARESHBHAI NAVAJIBHAI
|
1109006WL026105
|
BHAGORA NARESHBHAI NAVAJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819815
|
|
BHAGORA NARESHBHAI NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-020-001/99523476
()
|
1109006000NRG24140320240845377
|
15/03/2024
|
GORI LAKSHMANBHAI DHULABHAI
|
1109006WL026103
|
GORI LAKSHMANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3222819831
|
|
GORI LAXMANBHAI DHULABAHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-020-001/99523532
()
|
1109006000NRG24140320240845399
|
15/03/2024
|
pandor pinkulbhai vinodbhai
|
1109006WL026105
|
pandor pinkulbhai vinodbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819813
|
|
PANDOR PINKULKUMAR VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-020-001/99523535
()
|
1109006000NRG24140320240845382
|
15/03/2024
|
tarar harichbhai dhulabhai
|
1109006WL026104
|
tarar harichbhai dhulabhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3222819812
|
|
TARAR HARESHKUMAR DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-020-001/99523535
()
|
1109006000NRG24140320240845383
|
15/03/2024
|
tarar jashodaben harichandrabhai
|
1109006WL026104
|
tarar jashodaben harichandrabhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3222819830
|
|
JASHODABEN HARISHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-020-001/99523542
()
|
1109006000NRG24140320240845384
|
15/03/2024
|
TABIYAD KAMALABEN ARAVINDBHAI
|
1109006WL026104
|
TABIYAD KAMALABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819808
|
|
TABIYAD KAMLABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-020-001/99523542
()
|
1109006000NRG24140320240845385
|
15/03/2024
|
tabiyar amishaben arvindbhai
|
1109006WL026104
|
tabiyar amishaben arvindbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819818
|
|
TABIYAR AMISHA ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-020-001/99523555
()
|
1109006000NRG24140320240845387
|
15/03/2024
|
TABIYAR MANISHABEN J
|
1109006WL026104
|
TABIYAR MANISHABEN J
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3222819825
|
|
MANISHABEN JITENDRABHAI TABIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-020-001/99523558
()
|
1109006000NRG24140320240845400
|
15/03/2024
|
gori dhahyabhai kacharabha
|
1109006WL026105
|
gori dhahyabhai kacharabha
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819811
|
|
GORI DAHYABHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-020-001/99523563
()
|
1109006000NRG24140320240845379
|
15/03/2024
|
jignaben shaileshbhai vankar
|
1109006WL026103
|
jignaben shaileshbhai vankar
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819807
|
|
MANJULABAHEN VALABHAI CHE
|
IDBI BANK(607095)
|
|
31
|
BHILODA
|
GJ-09-006-020-001/99523564
()
|
1109006000NRG24140320240845389
|
15/03/2024
|
CHENAVA BABUBHAI M
|
1109006WL026104
|
CHENAVA BABUBHAI M
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3222819802
|
|
CHENVA BABUBHAI MOGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-020-001/99523564
()
|
1109006000NRG24140320240845388
|
15/03/2024
|
chenva bhikhiben babubhai
|
1109006WL026104
|
chenva bhikhiben babubhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3222819821
|
|
BHIKHIBEN BABUBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-020-001/99523583
()
|
1109006000NRG24140320240845390
|
15/03/2024
|
TABIYAR BIPINKUMAR DHULABHAI
|
1109006WL026104
|
TABIYAR BIPINKUMAR DHULABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3222819817
|
|
TABIYAR BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-020-001/99523583
()
|
1109006000NRG24140320240845391
|
15/03/2024
|
TABIYAR KANTABEN BIPINKUMAR
|
1109006WL026104
|
TABIYAR KANTABEN BIPINKUMAR
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3222819824
|
|
TABIYAR KANTABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-020-001/99523585
()
|
1109006000NRG24140320240845404
|
15/03/2024
|
TABIYAR RINKALBEN BHARATBHAI
|
1109006WL026106
|
TABIYAR RINKALBEN BHARATBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819823
|
|
TABIYAR RINKALBEN BHARATKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-020-001/99523616
()
|
1109006000NRG24140320240845392
|
15/03/2024
|
joshiyara vijaykumar nanjibhai
|
1109006WL026104
|
joshiyara vijaykumar nanjibhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3222819803
|
|
JOSHIYARA VIJAYKUMAR NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-020-001/99523617
()
|
1109006000NRG24140320240845381
|
15/03/2024
|
chenva lilaben jivabhai
|
1109006WL026103
|
chenva lilaben jivabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222819820
|
|
CHENAVA LILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-020-002/844277
()
|
1109006000NRG24140320240845405
|
15/03/2024
|
MOTIBHAI
|
1109006WL026106
|
MOTIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819816
|
|
TARAR MOTIBHAI HAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-020-002/8851948
()
|
1109006000NRG24140320240845401
|
15/03/2024
|
GEETABEN
|
1109006WL026105
|
GEETABEN
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819829
|
|
Mrs. GITABEN ARVINDBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-020-002/8852027
()
|
1109006000NRG24140320240845407
|
15/03/2024
|
Tarar Kokilaben Vinodkumar
|
1109006WL026106
|
Tarar Kokilaben Vinodkumar
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819819
|
|
TARARKOKILABENVINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BHILODA
|
GJ-09-006-020-002/8852027
()
|
1109006000NRG24140320240845406
|
15/03/2024
|
TARAR VINODKUMAR KHEMABHAI
|
1109006WL026106
|
TARAR VINODKUMAR KHEMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222819810
|
|
MR TARAR VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103502
|
103502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139488
|
139488
|
|
|
|
|
|
|
|